Loading...
HomeMy WebLinkAboutInv# 5068729800 - RICOH USA, INC - 01/01/2024Page 1 of 1 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Ricoh will enforce late fees per the terms & conditions of your agreement. We appreciate your business. For any questions, please contact us by visiting my.ricoh- usa.com and using Click to Chat or call us at 1-888-456-6457 to order additional products, supplies, services or to submit meter reads For details on Ricoh©s EPEAT and environmental initiatives, visit www.ricoh-usa.com/environment. Ricoh has posted to its website take back, recycling, paper content, reporting and design information for its imaging equipment/ Toner Containers/ packaging to meet EPEAT criteria. None of the returned material goes to landfill or incineration. Contract #: 5396680 Invoice Number Invoice Date 5068729800 01/01/2024 Terms Due Date 30 NET 01/31/2024 Customer Number Purchase Order Number 13699230 2023-00000004 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Location Equipment Detail Service Offering Billing Details Amount Sales Tax Total CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Monica 813.393.8617 - - - RICOH IMC300F EID 14727320 MFG 3922PC50005 S/N C83280971 Black and White Current Read Previous Read Total Images Allowance 208 200 8 0 12/31/2023 12/01/2023 Additional Images 8 @ 0.012100 0.10 0.00 0.10 Color Current Read Previous Read Total Images Allowance 811 387 424 0 12/31/2023 12/01/2023 Additional Images 424 @ 0.063100 26.75 0.00 26.75 Total 26.85 0.00 26.85 Regular Bill~Amount Due 26.85 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com To ensure proper credit to your account, please write your customer and invoice number on your check Make check payable and remit to: Customer No.13699230 Invoice Number 5068729800 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 26.85 Thank you for choosing Ricoh USA, Inc 00 0050687298004 00136992302 00000026856 000000000 000000000 6c19f1eb-3fcf-47f9-8930-ad5e2d9053a9 6C19F1EB-3FCF-47F9-8930-AD5E2D9053A9